Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/07/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,352 |
Particulars |
DAMENDRA KE GHAR SE PM SADAK TAK C C SADAK SAH NALI NIRMAN KARYA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
SAMITA DILCHAND |
1,044 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
MAHESH KAWRE |
1,044 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
MADAN SING |
1,044 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
GAYTRI |
1,044 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
MIRA KASIRAM RAUT |
1,044 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
NIRMALA TEKCHAND BISEN |
1,044 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
ANJU |
1,044 |
PFMS
|
Account Type:Bank
Account No.:3160680183
|
RADHELAL SIRSAT |
1,044 |